Company Registration No. 10267982 (England and Wales)
DAN & YNA TRANSPORT LTD
Unaudited accounts
for the year ended 30 June 2021
DAN & YNA TRANSPORT LTD
Unaudited accounts
Contents
DAN & YNA TRANSPORT LTD
Company Information
for the year ended 30 June 2021
Company Number
10267982 (England and Wales)
Registered Office
92 WROTHAM ROAD
FLAT 1
GRAVESEND
DA11 0QQ
ENGLAND
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
DAN & YNA TRANSPORT LTD
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
11,206
196
Creditors: amounts falling due within one year
1,575
5,747
Net current assets
13,805
5,943
Called up share capital
1
1
Profit and loss account
13,804
5,942
Shareholders' funds
13,805
5,943
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 February 2022 and were signed on its behalf by
Dan OPREA
Director
Company Registration No. 10267982
DAN & YNA TRANSPORT LTD
Notes to the Accounts
for the year ended 30 June 2021
DAN & YNA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10267982. The registered office is 92 WROTHAM ROAD, FLAT 1, GRAVESEND, DA11 0QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,807
1,264
Loans from directors
(5,666)
(7,011)
6
Average number of employees
During the year the average number of employees was 2 (2020: 1).